Type Of Transaction |
Expenditures
|
Activity Code |
56408628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,200 |
Particulars |
dehari shad english school se naushad ke school tak khadanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jyoti durga |
20,650 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nitesh sanjay |
11,220 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vaibhav ramsambhar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
lalji haridas |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
malti ramavadh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunita lalji |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
dipanshu yogenra |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunder laalramjeet |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Navin prabhakar singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
durga rajaram |
20,650 |